Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Web services | Sharon Sadler | 07/09/2019 | $ 12.99 |
| Suzanne fox For Virginia PO Box 223 Leesburg, VA 20178 |
Rent | Sharon Sadler | 07/18/2019 | $ 400.00 |
| Whitbeck for Chairman 18931 Over Reach Court Leesburg, VA 20176 |
rent | Mike Purcell | 07/18/2019 | $ 500.00 |
| Mail Chimp 675 Ponce de Leon Ave NE Atanta, GA 30308 |
list service | Mike Purcell | 07/23/2019 | $ 7.50 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
storage unit | Mike Purcell | 07/25/2019 | $ 117.00 |
| The Cincinnati Insurance Company P.O. Box 145620 Cincinnati, OH 45250 |
insurance | Mike Purcell | 07/25/2019 | $ 1129.00 |
| USPS 15 East Market Street Leesburg, VA 20178-9998 |
Post Office Box | Mike Purcell | 07/26/2019 | $ 176.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
printing | Mike Purcell | 07/31/2019 | $ 1643.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Web servers | Sharon Sadler | 08/09/2019 | $ 12.99 |
| Town of Leesburg Airshow 1001 Sycolin Road Leesburg, VA 20175 |
Leesburg Airshow | Bubba Purcell | 08/13/2019 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
